Capital City Bank Group (CCBG) Balance Sheet

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Cash and Due From Banks	51.77M
Federal Funds Sold and Interest Bearing Deposits	220.72M
Total Cash and Cash Equivalents	272.49M
Investment Securities, Available-for-Sale	485.85M
Loans, Net of Unearned Interest	1.52B
Allowance for Loan Losses	-13.68M
Loans, Net	1.51B
Premises and Equipment, Net	97.31M
Goodwill	84.81M
Other Intangible Assets
Other Real Estate Owned	14.62M
Other Assets	89.24M
Total Assets	2.77B
Noninterest Bearing Deposits	798.22M
Interest Bearing Deposits	1.53B
Total Deposits	2.32B
Short-Term Borrowings	9.61M
Subordinated Notes Payable	52.89M
Other Long-Term Borrowings	26.4M
Other Liabilities	79.11M
Total Liabilities	2.49B
Common Stock, $.01 par value, 90,000,000 shares authorized; 17,127,236 and 17,100,081 shares issued and outstanding at March 31, 2011 and December 31, 2010, respectively	168K
Additional Paid-In Capital	32.86M
Retained Earnings	262.38M
Accumulated Other Comprehensive Loss, Net of Tax	-20.58M
Total Shareowners' Equity	274.82M
Total Liabilities and Shareowners' Equity	2.77B

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